26063749-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|201-A1|12035459895|26063749
- Contract number
- 26063749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063749) issued by the Texas Department of Public Safety (DPS) on 12/10/2025, with an internal tracking number of 26P0005816. The purchase order is from Galls, LLC, located in Lexington, Kentucky, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order will be shipped to the TXDPS General Stores at 5805 N. Lamar Blvd., Building A in Austin, Texas.
The purchase order is for 448 customized Resistol straw western hats for the Texas Department of Public Safety, with various sizes and hat shapes (regular oval and long oval) ranging from size 6 to 7¼. Each hat is priced at $92.67, resulting in a total contract value of $45,222.96. The hats are being purchased under Contract 201-A1, which is a term contract with a delivery after receipt of order (ARO) period of 120 days, making the expected delivery date 4/9/2026. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26063749
Order Date: 12/10/2025
Internal Tracking No.: 26P0005816
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0005816
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Order Date: 12/10/2025
Internal Tracking No.: 26P0005816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 6 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 4/9/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0005816.
MPN: RSTEXN-353453
Manufacturer Name: Resistol
16 EACH 92.67 $1,482.72
2 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 4/9/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
36 EACH 92.67 $3,336.12
3 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 7 ½ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 4/9/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
42 EACH 92.67 $3,892.14
4 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 7 ¼ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 4/9/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
79 EACH 92.67 $7,320.93
Order Date: 12/10/2025
Internal Tracking No.: 26P0005816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 7 ¼ Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 4/9/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
61 EACH 92.67 $5,652.87
6 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 4/9/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
67 EACH 92.67 $6,208.89
7 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 4/9/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
40 EACH 92.67 $3,706.80
8 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Long Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 4/9/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
92 EACH 92.67 $8,525.64
9 20146 20146201001 Hat, Straw, Western, DPS Cutomized Attribute 1: Regular Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 4/9/2026
MPN: RSTEXN-353453
Manufacturer Name: Resistol
55 EACH 92.67 $5,096.85
Order Date: 12/10/2025
Internal Tracking No.: 26P0005816
Total $45,222.96
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